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CITY OF CENTERVILLE <br />*Check Detail Register© <br />Batch: 053123pay-6,06-14-23 pay,060823PAY2 <br />Check # Check Date <br />Vendor Name <br />E 101-43140-386 <br />Other Utilities <br />E 101-43140-386 <br />Other Utilities <br />E 601-49400-380 <br />Utilities <br />E 602-43200-380 <br />Utilities <br />E 602-43200-380 <br />Utilities <br />E 601-49400-380 <br />Utilities <br />35952 06/14/23 <br />E 601-49400-210 <br />E 601-49400-210 <br />Total <br />CORE & MAIN <br />Operating Supplies <br />Operating Supplies <br />Total <br />06/08/23 1:06 PM <br />Page 3 <br />Amount Invoice <br />Comment <br />$62.42 <br />STREET LIGHTS - 395653-219699 - SERV THRU <br />5-25-23 <br />$77.01 <br />7100-20TH AVE N (TRAFFIC SIGNAL) SERV <br />THRU 5-25-23 <br />$13.59 <br />6800-20TH SCADA - SERV THRU 5-25-23 <br />$13.60 <br />6800-20TH SCADA - SERV THRU 5-25-23 <br />$73.87 <br />6900 20TH AVE (LIFT STAT) SERV THRU 5-25-23 <br />$83.12 <br />7087 - 20TH AVE - WATER TOWER - SERV <br />THRU 5-25-23 <br />$843.52 S874557 4" X 50' PE HOSE <br />$14,292.27 S940390 7' ADJ VALVE EXT STEM 2PC (QTY 100) <br />35953 06/14/23 <br />DORN, LORI <br />E 101-45202-225 <br />Landscaping Materials <br />$13.75 <br />REIMBURSE FOR PURCHASE OF ACORN <br />CREEK PARK SIGN - MULCH <br />Total <br />$13.75 <br />35954 06/14/23 <br />ETERNITY HOMES, LLC <br />G 401-24510 <br />Other Escrow <br />$5,000.00 <br />21-103 - 1811 LARAMEE LANE - ESCROW <br />RELEASE <br />Total <br />$5,000.00 <br />35955 06/14/23 <br />HIGHLAND PRODUCTS GROUP, <br />LLC <br />E 101-45202-210 <br />Operating Supplies <br />$2,454.26 <br />310031119 <br />BIKE REPAIR STAND - (INVOICED ANOKA <br />COUNTY) <br />Total <br />$2,454.26 <br />35956 06/14/23 <br />HUGO FEED MILL & ELEVATOR CO <br />E 101-45202-220 <br />Repair/Maint Supply <br />$13.97 <br />ADAPTER, CLAMP, MISC HARDWARE FOR <br />PARKS <br />Total <br />$13.97 <br />35957 06/14/23 <br />IMAGE PRINTING & GRAPHICS <br />E 101-45201-210 <br />Operating Supplies <br />$13.00 <br />164286 <br />CENTERVILLE RATING PLAQUE - FOAM BOARD <br />Total <br />$13.00 <br />35958 06/14/23 <br />INNOVATIVE OFFICE SOLUTIONS LL <br />E 101-41400-200 <br />Office Supplies (GENERA <br />$133.85 <br />IN4219452 <br />PAPER <br />Total <br />$133.85 <br />35959 06/14/23 <br />KODIAK TECH SOLUTIONS LLC <br />E 101-43000-300 <br />Professional Srvs <br />$557.81 <br />1982 <br />BATFIRE I/CELL COMMUNICATOR, CABLE & <br />MISC <br />Total <br />$557.81 <br />35960 06/14/23 <br />LAND TITLE, INC. <br />G 101-11500 <br />Accounts Receivable <br />$45.78 <br />1768 CENTER ST- OVER PD FINAL UT BILL <br />Total <br />$45.78 <br />35961 06/14/23 <br />LEAGUE OF MN CITIES <br />E 101-41110-441 <br />Conf. & Schooling <br />$480.00 <br />16752 <br />R. KOSKI 2023 LMC CONFERENCE <br />Total <br />$480.00 <br />35962 06/14/23 <br />LEWIS, ATHANASIA <br />